Symptom
You try to edit the Trip Type of one of your Expense Report, however, the system keeps loading and raises an error message: An error occured,try resuming your work. If you still face issues open an case.
This issue happens in both Silverlight and HTML5.
Reproducing the Issue
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Go to the Auditing work center
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Go to the Expense Reports tab
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Show All and Search for Expense Report XYZ (where XYZ stands for the Expense Report ID)
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Click on the hyperlink on the ID
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Navigate to the section Expense Report
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In Expense Report Details open the scroll down menu for Trip Type
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Change the current value to the one desired
The system keeps loading and error message An error occured, try resuming your work. If you still face issues open an case. is raised
Cause
You may be facing performance issues because one of your Partner Solution is not enabled correctly and triggers too many update requests on Business Object: ERM_EXPENSE_REPORT Node: RECEIPT
Resolution
You need to check that any Partner Solution that you have on Business Object: ERM_EXPENSE_REPORT Node: RECEIPT is optimised and that Event-AfterModify is not triggered too many times.
You may also want to mass-enable your scripts to avoid too many update requests
See Also
Check that updates are not stuck on Class CL_PDI_SFW_AS_ACCESS==========CP->GET_ASSOCIATIONS.
Keywords
KBA , trip type , expense report , SRD-FIN-TAX , Tax Management , How To